| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 17310870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,139 |
| Amount | 7,139 lekë |
| Invoice description | akti TELEFON FAT 31.10.2014 KONTRATE 31000192656 |